Measuring and cutting materials
Packaging and unpackaging materials
Building structures such as door frames, walls and flooring.
Using a variety of power and hand tools

Jackson and James Industrial Services
General Labour August 2014 – October 2014

Removing and installing garage doors
Residential and Industrial setting
Assistant lead hands with work orders
Working with/handling power and manual tools
Gaining experience recognizing potential problems with electrical installations for over head doors

Medi Chair February 2014 – April 2014
Delivery Driver

Loading products on delivery van
Planning most efficient delivery route for each day
Delivering products to customer
Some installations
Pick up products from customers and return to warehouse

The Powder Station September 2013- January 2014
Shop Labourer

Receive metal and steel products and prepare them for finishing
Washing and cleaning products to have them prepared for powder coating
Keeping warehouse in a neat and organized order at all times
Re-package finished metal and steel products to be returned to customers
Maintaining promptness and efficiency to maximize productivity

Receive orders for products and accurately locate and access the items in a complex warehouse setting
Confirm that the products meet quality standards and consumer expectations before being given to customer
Responsible for prompt assistance with customers at front counter who are purchasing products directly from the warehouse
Had the responsibility of receiving, tagging, calculating and cross referencing merchandise to ensure accuracy of expected delivery

Coke Cola Bottling Company May 2007-2009
Driver/Merchandiser

Class 3 driver
Deliver products to customers in Edmonton and surrounding areas
Re-stocking various beverage products for customers
Responsible for accepting money from customers and prepare end-of-day cash balancing
Meeting and fulfilling a variety of specific needs as requested by individual customers
Daily pre-trip inspections of the vehicles
Maintain a positive and safe work setting

Save On Foods Mar 2001 – May 2007
Department Specialist – Produce

Train new employees and teach them job knowledge skills
Supervise the department and employees
Delegate specific tasks to produce co-workers
Assist in the warehouse during morning shifts by receiving and putting away freight
Volunteer as a first aid attendant on duty during each shift worked
Build and set up eye-catching displays in the store

With due respect and humble submission I have the honor to state the
following few lines for your kind consideration and favorable action
please. My name is Muhammed kutty MP I am residing at Dubai, UAE my
academic pursuit furnished with MBA Finance & Hr, B.com from Calicut
university. I have Four years experience in a reputed organizations in
UAE & India so I request you that whether any vacancy suits my pursuit
kindly consider my application for the same. I assure you that if I were
selected, I’ll do my best to enhance the fame of the organization on
through my hard work I enclosed my cv along with this application

Objective:
To develop my career and vision into pragmatic action as a performance-oriented official of proper accounting track record and I will activate my “self-branding” strategy in your organization with strong and healthy confidence. Also I would like to contribute to achieve your organization’s goal in effective way with the efficient usage of available financial sources by implementing experiences, knowledge and skills gained throughout my career.

Key Achievements

 Enhanced the usage of company’s resources by evaluating the available financial sources whenever company needed finance
 Rationalised the budgeting by analysing the variances and achieved the optimum cost control
 Performed the best BSC analysis and contributed to achieve business goal
 Improved the organisation’s competitive advantage by helping to keep key customers and suppliers with the organisation through CPA analysis
 Created good knowledge sharing culture by coordinating with sub- division and co-division
 Achieved critical deadlines successfully which was seen as unachievable.

 Worked as a Team Player in order to achieve the objective with in the schedule time
 Trained juniors to achieve the organization’s goal and to develop their career
 Perform the audit effectively with in the deadlines
 Identified risk areas, errors and misstatements in the financial statements to ascertain compliance with established accounting standards, procedures and internal controls
 Ensure effective internal controls in order to prevent from frauds
 Performed analytical procedures/analyses to detect unusual financial statement relationships.
 Ensure that the information flow from the client to the audit team in effective manner.
 Recommend for audit journal entries rectification
 Monitored stock verification, instructed the audit on stock verification’s procedures and discuss the reconciliation with client
 Performed surprise cash float counts and Secret visits
 Assist in preparation of Management letters

I have more than 3 years experience as a Accountant. My education is also relates to accounts and business. So I have good knowledge to handle accounts department. I also have experience in MS office and accounting Softwares like Peachtree and tally. Currently on visit visa valid till 2nd February 2016
In my work,
Generate Invoices and customers follow-up, Prepared sheets for payroll, salaries and overtime, Review and posted vouchers, Preparation and input of month end journal vouchers, Inputting of supplier invoices and employee expense claims to the ledgers, Prepared Financial Statements, Bank Reconciliation Statement, Created and recorded vouchers, Maintain Day book, Petty Cash and operational task, Prepare cheques and Bank Transfer Stock taking and valuation inventory, Recording of inventory, Prepared sales invoices, Prepare and process requisition, Purchase orders and invoices for the purchases, Check records of supplier, contract, agreements and goods order received.

I am submitting with this cover letter and attached resume, I would like to express my interest in obtaining employment for an accounts position. I have a Master of Business Administration (MBA) Finance and Bachelor of Commerce (B.com) degree in University of Madras, India

confident I will prove valuable to your company, I respectfully submit my resume for your review. I will make myself available at your convenience and look forward to your call. Thank you for your consideration.

This is in response to your advertisement for audit and accounts professionals position. I would like to apply for this job and enclosing my resume for your consideration. I have covered certified public accounts (CPA) coupled with a considerable knowledge of accounting procedures and 2 years hands-on experience makes me an exceptional candidate for this position.

My experience as an accounts assistant at Uchumi supermarkets ltd has given me sufficient knowledge of all the procedures that make up an accounting system. As required, I am highly skilled in performing. I am also able to develop several reports including balance sheets and profit and loss accounts.

Moreover, I am proficient in all popular computer applications such as, MS Excel, Word, PowerPoint and able to manage electronic scheduling and spreadsheets effectively. I understand that any position in the accounting department is of sensitive nature considering the fact that cash is involved and I am pleased to say that I have been trusted with the company’s accounts blindly.

I anticipate that my skills and experience will be beneficial for your company. I am available to join your team on a one month notice..

This is Rajendra Singh would like to present my CV for your kind
perusal and consideration for suitable position in your esteem
facility where my extensive experience will be fully utilized.

I am very much Interested to work in a globally competitive
environment on challenging assignments that shall yield the twin
benefits of the job satisfaction and a steady- professional growth. I
am B.Com graduate in financial accounts with different capacity and I
have experienced in ERP accounts software and also I have experienced
of BLUE MARS SUPERMARKET during 2 years in position (ACCOUNT
ASSISTANT). and also 6 month exp. of BMS LOGISTICS. In addition to my
Store keeper & Supervisor, cashier I have sharpened my organizational
skill as well the training I received and further developed
transferable skills such as communication and strong financial
accounts as a team leader background will be suits my aptitude really
fulfill for your requirement.

I am assuring you my broad background makes me an excellent candidate
for this position and my honest service with utmost devotion and
sincerity. If you give me a chance to serve in your esteem
organization, I’ll prove my work ethic with my ability as well the
value added person in your great organization.

Looking forward to hear from you the opportunity of a personal interview
Now I have working of JAYCEM GENERAL TRADING LLC.
I am looking for free zone company jobs.
because my company have closed
my cont.num.0504865609
email id raj363335@gmail.com

Mobile: +97156-8619808 E-mail: mayilaansari@gmail.com
To be a part of and grow in your esteemed organization enhancing my technical skills and to give the best of my potential, enhance it through hard and smart work and create a winning situation for the organization and my career.
ACADEMIC CREDENTIALS
Bachelor of Commerce (B.COM) Accounting with University Ranking – Bharathidasan University– Trichy – 2009-2012

Kaloti Jewellery International Precious & Metal – Dubai – UAE
Kaloti Precious Metal is the one of the World largest precious metal refiners and trading houses, had been accepted s a founder member of international board, Shanghai International Gold Exchange (SGEI). With over 25 years in the business, the Kaloti brand name is now synonymous with quality and purity. Headquartered in the cosmopolitan Emirate of Dubai in the UAE, our geographical footprint stretches from the Far East to the Americas. In addition to Dubai, we have a presence in Hong Kong, Singapore, Sharjah, Istanbul, Miami, Suriname and Peru.

Audit Officer May 2013 – May 2014
Shanmugham Associates– Tamil Nadu- India
Shanmugham & Associates, offer a full range of accounting and bookkeeping services. Sole proprietorship, small businesses, mid-sized businesses or large conglomerates, all have different accounting and bookkeeping needs. Keep the most competent and efficient staff to meet with this important requirement of our clients and readily furnish every data and information as and when required.

Credit Card Analysis– Serco backend of Barclays Bank– Chennai – Tamil Nadu– India
• Reviewing and checking the Income documents, Bank Statement, KYC Documents, Application Form and other Mandatory Documents required to evaluate the credit worthiness of the customer applying for Barclay Card
• Updating the credit Checklist with the information and data from the documents provided the customer.
• Performing the Income calculation for the salaried customer from the Income documents like (Pay Slip, salary Certificate, Labor Contract and other documents) to find the fixed salary of the customer.
• Reviewing the Trade license to find the Profit Share of Customer and analyze the bank statement which are provided by the customer to calculate the income.
• Performing De-dupe activity with Customer name (First and Last name), Date of Birth, Mobile number, Passport number on seven applications of Barclays to find whether the customer is having any facility with the bank and if yes what is the Liabilities customer owes to the bank.
• Reviewing the entire credit card application in totality for policy, documentation and process requirement.
• Reviewing the Customer Profile Verification Sheet received from the calling team to gather further information on customer personal and employment details , other liability details observed from the income and bank documents provided by the customer and ensuring that customer meets the bank criteria with respect to employment, reference in UAE and his home country information.

Thameem Ansari

• Reviewing the EBOX, CBRB report generated by the Pre-Screener’s to ensure that customer does not have a Fraudulent and Criminal background.
• Finally, after the completion of the above mentioned activities, updating the Underwriting MIS with the case details and inform the delegated Underwriter to review and decision the case worked upon.

Professional Objective
I am looking forward to join a progressive organization whereby I would be able to add value and
Contribute positively towards the development off the organization through my skills.
Career History
I am a technically skilled Accounts payable officer with over 3 years of experience in a leading Flour Mill in
Sri Lanka. I am responsible for processing over thousand invoices per month. Excellent attention to detail
coupled with strong organizational skills ensures a streamlined and efficient payment process. Proven ability
to maintain precise records and proficient in a number of accounting applications. a hard worker with
strong vendor relations and communication skills.
Accounts Payable officer – March 2011
Serandib Flour Mills (Pvt) Ltd – Sri Lanka
Responsible for reporting directly to the Accounts Payable Supervisor and for being involved in the daily
operations of the Accounts Payable department.
Duties

 Process Local and export sales orders.
 Informing pending order details to customers in daily basis.
 Preparing primary sales report and daily pending delivery report.
 Preparing Retail sales report (modern trade, general trade & miscellaneous).
 Maintaining & keeping record of all sales related documents.
 Getting cheques signed up by the appropriate people.
 Dealing with telephone and email based enquiries.
 Communicating financial information to senior management.
 Maintaining a cancelled cheques register.
 Auditing invoices for cost, quantity, legitimacy or duplication.
 Maintaining proper back up files for later research and reference.
 Matching invoices to purchase orders and goods receipts.
 Entering invoices into an accounts payable system.
 Ensuring the confidentiality and security of all financial and employee files.
 Reconciling the banking of all cash and cheques.
 Preparing and issuing invoices and providing customer service.
 Maintains file of returnable items received from or returned to customers.
 Contact customers regarding errors in partial or duplicate shipments, prices, & substitutions.
 Responsible for issuing monthly statements, keeping customer files updated with current
invoices.
 Ensuring that the pricing, quantity and terms on any purchase orders is the same as what is on an
invoice.

Key skills and Competencies

Professional
 Ability to prioritize and multi-task in a fast paced environment.
 Proven track record of issue resolution.
 Strong analytical, math, and problem solving skills.
 Experience of working with automated accounting systems.
 High levels of attention to detail.
 Competent at resolving invoice disputes.
 Handling sensitive information and data.
 Demonstrating professional behavior at every opportunity.

Personal

 Capable of delivering results based on critical thinking.
 Able to work as part of a team.
 Able to function effectively in a large team environment.
 Flexible and open to change.
 Can remain focused and concentrate for long periods of time.
 Excellent typing and data entry skills.
 Never getting stressed when put under pressure.

I am 3 year experienced accountant expertise in accounts payable department(ERP used: SAP and JD Edwards). I am in visit visa, searching for job and I can join immediately.

I started my career with a leading MNC all over the world IBM INDIA, Pvt.LTD as Accounts Payable Practitioner at Bangalore, Karnataka.

Later I joined in Xerox India Pvt.LTD as Accounts Payable Senior Associate at infopark, kochi, Kerala; in which I have handled more responsibilities like open GR follow-up, handling aging report, vendor and customer queries, keeping the group mail box and payments with in SLA.

I have completed my graduation in Business administration (BBA), Calicut University, Kerala- India in 2010 and post-graduation in Finance and HUMAN RESOURCE (MBA), Anna University Chennai- India in 2012.

Attached is my resume and I am most willing to provide any further information at your request.

I look forward to the Opportunity to discuss my suitability for the above position at an interview.

Mobile: 9432835898 / 9874194880
Email: choudhurytanoy@gmail.com
Skype: tanoy1981
Best time to call: 12:00 PM – 4:00 PM IST
Visa Status: Holding R B1/B2 US Visa valid till 13 Nov 2017
________________________________________
Aspiring a suitable position in Accounts, Back Office and Operations in Hospitality/Banking/Retail industries to utilize the skills and experience for further growth of an organization
________________________________________
SUMMARY
An ambitious professional with over 10 years of experience in accounts payable processing
Exceptional ability to review accuracy in payable invoices, coding invoices with the correct general ledger codes and processing manual and computer generated checks
Skilled in supporting efficiency and productivity through evaluation and improvement of operational procedures and best practice
Proven ability to establish good working relationships with diverse vendors and service providers.
A consistently high level of performance in positions that have required superior analytical and organization skills
Proactive approach evident in extensive upgrade of control procedures and improved audit results
In-depth knowledge of accounting programs including Oracle and PeopleSoft
Recognized as a hard worker who is driven to exceed performance targets and contribute to company profitability
Conversant with Microsoft office, Internet, Oracle, People soft and Citrix
________________________________________
SKILL SET

KEY ACHIEVEMENTS
Selected twice as a member of OJT team for IRA pilot process and USG Pilot process
Successfully received “TG 4 sign off” for two processes from the client and took the process from critical to steady state
Bagged “Team Award” in the month of October from the client for demonstrating exemplary team spirit
Received “Bronze Award” for individual excellence in the month of February from Genpact for demonstrating its values and exemplary performance by giving lean ideas and bringing down the touch time taken to process request by 30% and thereby improving quality and productivity of the process.
Acknowledged as Best Performer in adverse situation and achieved the target within turnaround time
Received Payments with 100% accuracy
________________________________________
WORK EXPERIENCE

Genpact Hyderabad (USA Client)
Process: Banking
Maintained individual retirement accounts of Wachovia securities
Accountable for process withdrawals and deposits of individual retirement accounts of the customers as per IRS guide lines
Recorded journal entries for internal account transfers
Approved automated clearance house and wire transactions to customers different bank accounts
Follow up and communicated with branches and on shore colleagues through emails
Coordinated if the there are any discrepancies with the service requests
Conducted process training sessions to new members of the team

Cads Pvt Ltd, India May 2005 – Apr 2006
Management Trainee
Communicated with office personal in various parts of Orissa
Resolved discrepancies in accounts if any
Maintained the balance sheet
________________________________________
References: Available upon the request

I started my career with a world leading MNC IBM INDIA, Pvt.LTD as Accounts Payable Practitioner at Bangalore, Karnataka.

Later I joined in Xerox India Pvt.LTD as Accounts Payable Senior Associate at infopark, kochi, Kerala; in which I have handled more responsibilities like invoice processing,open GR follow-up, handling aging report, vendor and customer queries, keeping the group mail box and payments with in SLA.

I have completed my graduation in Business administration (BBA), Calicut University, Kerala- India in 2010 and post-graduation in Finance and HUMAN RESOURCE (MBA), Anna University Chennai- India in 2012.

Attached is my resume and I am most willing to provide any further information at your request.

I look forward to the Opportunity to discuss my suitability for the above position at an interview.

My self Chandrasekhar from India completed my Graguation in Bcom with Taxation in 2006. Now i am in UAE for Visit Visa and Looking jobs in Accounts,Logistcs and Documentation Control . I believe my experience and all round skills make me a suitable match for the job.I am an individual with excellent managerial skills as well as good leadership qualities. My ability to multi-task is one of my greatest strengths. I have experience in working with SAP GUI VERSION 7, MS Office, Tally,Internet.
I have hereby attached my resume with this mail for your consideration. I would like an opportunity of meeting you to discuss the ways in which I can benefit your organization. I can be reached at the Contact No. provided in the resume.

I am a B.com, M.com graduate in Accounts & Finance with good knowledge computerized accounting includes (TallyERP9, Ms office & Retail Software). I am having 1.4 year experience in UAE as an accountant in Arcology Holding Co Ltd. U.A.E & 3 Plus year experience in Dheen Pharmaceuticals Distributors in India
I can handle up to finalization. I have Sound Knowledge of accounting Software like Tally ERP-9, Retail Software, Peach tree & Sage.
For your kind perusal, I have enclosed my Curriculum Vitae with this email. Currently, I am in dubai looking for Suitable posting of job for Finance & Administrative Accounts. I Would appreciate an opportunity for a personal interview.

Respected Sir/ Madam
I would like to apply for a suitable position in Admin / Finance/Payroll/ Document controller/ Bank/ H R /Sales Department with a reputed Organization .I keenly look for a suitable position in your firm so that I can enhance my personal skill and experience into work.
I am a Graduate in Business Administration , I have a near native command on English both oral and verbal with thorough computer knowledge. Attached herewith is my detailed CV for your kind perusal and I will be available for an interview with prior information. And if I am considered, I can assure my sincere and efficient work to your firm.
Thanking You
Yours wistfully,
LUKMANUL HAKEEM ABDULLAMON
—
BEST REGARDS
Lukmanul Hakeem Abdullamon
mob: +971-555573213
Skype id :lukmanlukz313
Dubai,
email: lukmanvnabdulla@gmail.com

I am Sooraj v a . From India, at present am staying in Dubai, UAE with Employment visa. 2 year experience accountant possession in dubai (Labour Card Valid on 25.05.2016 ) . I have completed My B.COM, I am interested in the ACCOUNTS PAYABLE ASSISTANT position. My resume is enclosed for your review. Given my related experience and excellent capabilities I would appreciate your consideration for this job opening. My skills are an ideal match for this position.
I appreciate your taking the time to review my credential and experiences. Again thank you for your consideration.

Dear Sir,
Hope you are doing well.
Myself shafeek I’m writing to express my interest in your company.i have enclosed my CV and would like to apply for this exciting opportunity. I have four years’ experience in the field of accounts and finance in UAE and India and I get UAE valid driving license and I believe I am an excellent candidate for this position.
My skills and qualification include extensive experience in the field and good grasp of allthe department function and most of the leading accounting software package And can work well under pressure fulfilling all roles within department including internal auditing , A/R, A/P and payroll.my strong communication and organization skill well to any office environment and I have excellent client liaison abilities ensure smooth running and accuracy in every transaction. I would welcome the opportunity of an interview to the further discuss my potential suitable for this position and with your company. I look forward to replay to a reply at your convenience.
Faithfully,
Shafeek
00971554515235

Company Description:
The VIVA Group is one of the largest and most diversified business houses in the United Arab Emirates since 1970. The Viva international Group was set up as a textiles trading company when it was established. The company had incorporated a brand called the Harry Collection and has become one of the market leaders in the Textile Industry in Middle East and boasted office around the world namely South America, China, India, Eastern Europe and Europe. Since its inception it has been catering to the ever growing demands of the clothing, Textiles and Fashion Industry. Its main interests straddle Textiles wholsale, Entertainment, Mobile & Accessaries, Retail & supermarkets,

Inter Companies:

Singlehandedly for Inter companies of VIVA Group. (Viva UAE – Viva Textorium llc, Viva entertainment fze, Viva star general trading mobile-division, Viva supermarkets, Branches as Viva Kuwait, Viva Russia, Viva India.
Career Objective
“To be an expert in General Accounting, by utilizing the skills and knowledge, to help the organization achieve its goals & simultaneously accomplish career growth in the field of accounting and finance.
JOB RESPONSIBILITES:-

I am Elpidio L. Maglanque Filipino I am writing you to express my interest for employment in your organization for any position t that you seem most appropriate to my skills and employment background ( as a profession i am CPA) and with UAE driving license and I can join immediately.. I believe that my skill, abilities and work experience would make me an asset of your company. I have strong work ethics such as being hardworking , fast learner , well organized and result oriented individual and very dedicated to my job I can get along to people of different culture and personality and can also adapt easily to any work condition and environment .

Attached herewith detailed copy of my resume for your evaluation and ready reference. I would appreciate to be part of your company and to be interviewed by your manager or recruitment dept.

ave been in the Business Process Outsourcing Industries for 3 (three) years and 2 months now in the field of Finance and Accounting as Accounts Payable Specialist – Accountant 1. I am responsible for work, self-motivated and always have room for improvement and learning. I am confident, hardworking and committed to achieve excellence.

Respected HR Team,
I am submitting here with my resume for your perusal and favourable consideration to work in an organization.
Review of my credentials indicates that I am a qualified MBA (Finance and Logistics) from Noorul Islam College of Engineering, Nagercoil, Tamil Nadu.; possess rich domain knowledge with comprehensive understanding of SAP FICO
With exceptional communication and interpersonal skill, myself – confidence, innovative approach and quick adaptability to changing processes and trends have been my biggest assets.
Iam seeking a challenging job that would synergize my skills and experience with the objectives of the organization.
The above credentials along with my enclosed resume make me ideally suitable for a position in your organization. I would appreciate an opportunity for a personal interview
Thanking you in anticipation of a favourable reply
Yours Sincerely
Mohammed Irshad

My name is Mary Sambo, my email is in response to the Accounts Payable position and I would like to express my interest in this role.

In my most current role as the Head Accounts Administrator, my extensive experience for ensuring the maintenance of effective professional relationships with colleagues and clients via the telephone or with email inquiries; and assisting with conferences, meetings and events has proved to be invaluable. My main duties involved the day to day running of an efficient and effective administrative system where I act as resource person and resolves problems. I process and monitors the processing of financial, accounting and payroll transactions. I examines, analyses and reconciles accounting and financial records as well as spreadsheets which require continuous updates in terms of sending out correspondences to both colleagues and clients either for meeting scheduled; payments to be made or invoices to be sent. I further have been given the responsibility to coordinate and collect verified information required to complete social media accounts that have been set up and ensure to liaise with content writers and developers to ensure the requirements of the clients are met to the highest quality of the service we provide..

My extensive experience and skills in the customer service profession and similar prior job roles also make me the right candidate for this position because my skill-set complements perfectly with your requirements. For instance, I have a demonstrated ability to; deal effectively with customers of different backgrounds i.e. service professionals and the general public, provide quick response to concerns and resolve issues, perform verifications and maintain records of all clients.

Adding to my advanced proficiency with MS office packages and other IT related soft wares, my education and experience has enabled me to understand and manage relevant administrative work efficiently with minimum or no supervision.

You will find me to be well-spoken, energetic, confident, and personable, the type of person on whom your team members and Directors will rely.

Owing to the fact that I am an experienced and committed professional, I am seeking to position myself with an organization that is innovative and possesses a great capacity for growth and for that is the reason for my keen interest in this role.

I have been in the Business Process Outsourcing Industries in XEROX Business Solutions for 3 (three) years and two months now in the field of Finance and Accounting as Accounts Payable Specialist – Accountant 1.
With leadership skills, hardworking and committed and with sense of urgency and efficiency
I provide effective customer service such as handling complicated customer queries, issues, complaints, and questions.an excellent communicator both verbally and written.
Through good communication, i can easily request refund checks from vendor thru phone call for the erroneous transaction the company made.
Remediate returned checks, review them and make the necessary action through deep analyzation.
Also, ensuring prompt processing, evaluation and reporting of expense records for payment. And also includes reviewing and auditing the company’s expense reports and invoices for adherence.

To be able to apply the skills and knowledge acquired in the professional environment of administration, accounting and computer related support/fields while contributing for the growth of the company.

SUMMARY OF QUALIFICATIONS

Management and accounting skills in office, knowledge of records and inventory procedures. I have knowledge SAP system, and Computer operation using Microsoft Office products like MS Word, Excel, Microsoft Outlook and Internet and accounting software Good in communication skill.

 Responsible for uploading a DAILY SALES ORDER and making a daily report of Production in Daily basis calculation using SAP System.
 Ensure proper timely posting of FG and RM entries in Sales Work system and going forward for ERP system on day to day basis.
 Ensure tasks allocated by Supervisor are completed in a timely manner and verify the stocks availability of products.
 Ensure that entries posted are accurate so as to facilitate Finance report’s
 Work in co-ordination with Production , Logistics and Finance dept.’s and Ensure and facilitate smooth workflow
 Adhere with delivery deadlines and accuracy levels of data posted in system
 Maintain files of records used that support time and attendance entries And
 Preparing a time sheet every month and Inform employees of leave balances as needed and Obtain approval for leave request
 Enter time data in the system and submit it for approval using a PORTAL system and Provide reasons for absences and provide documentation if requested by supervisor.
 Review each timecard to ensure compliance with reporting policy and for accuracy of the calculations
 Perform Stock Taking Monthly basis and performs other related duties as assigned by Inventory controller.
UNIVERSAL PEARLS AND JEWELS DMCC
Accounts Assistant/Data Encoder
July 2014-September 2015
Duties and Responsibilities

 Perform General Data entry using company System, Microsoft excel and Word. Input data into company computer system with pace and correctness
 Prepare Reports such as Inventory balance, Price list and Shortages
 Process vendor and supplier invoices in a timely manner. Verifying accuracy, approvals and account coding in accordance with company requirements,
 Managed head office petty cash float and assist those who handling petty cash in division.
 Processed payment to supplier. Checking validity of invoices accuracy of charges based on supporting documents. Prepare accounts receivables / payables report on monthly basis.
 Verifies Clerical Computations against physical count of stocks and adjust errors in computations or count and investigate and reports reasons for discrepancies
 Making Entry of Consigning items using Company Systems/Responsible for Consigning Goods into Dealers
 Responsible for all bank transaction like deposit, Withdrawing Cash/checks.
 Provide administrative / secretarial support for various departments / division such as answering telephone, assisting visitors and resolving a range of administrative problems and inquiries.
 Responsible and making a monthly sales reports (Dealers sales Reports)
 Obtain Suppliers accounts statements and reconcile with our books company(MONTHLY BASIS)
 Develop and Maintain Sales record, Follow up on orders and delivers
 Perform Stock Taking Quarterly and Performs other related duties as assigned

AL BOOM MARINE SERVICES YACHTS AND BOATS RENTALS LLC
June 2012 to November 2013
Duties and Responsibilities
ACCOUNTS ASSISTANT
 Prepare weekly and monthly sales report as required by General Manager and compliance with Annual audit
 Process vendor and supplier invoices in a timely manner. Verifying accuracy, approvals and account coding in accordance with company requirements,
 Managed head office petty cash float
 Processed payment to supplier. Checking validity of invoices accuracy of charges based on supporting documents. Prepare accounts receivables / payables report on monthly basis.
 Responsible for all bank transaction and deposit checks.
 Provide administrative / secretarial support for various departments / division such as answering telephone, assisting visitors and resolving a range of administrative problems and inquiries.
 Responsible for all bank transaction like deposit, Withdrawing Cash/checks.
 Accept cash or cheque payment. Enter purchases into cash register to calculate purchase price according to established procedures. Prepare receipt to customers.
EDUCATIONS
Bachelor of Science major in Banking and Finance
Palawan State University
Puerto Princesa City, Palawan, Philippines

Dear Sir
I am MBA graduate specialized in Finance and Marketing with 3 years experience.
My record of academic achievements and professional career history, demonstrates attributes that make me a valuable employee.

I have experience in all of the areas encompassed by this role through both work and study

Software used – Tally, Profit Acc and MS Office

My CV is enclosed to provide you with details of my skills and accomplishments, but I am certain that a personal interview would more fully reveal my desire and ability to contribute to your organization

Thank you for your time and consideration, and do not hesitate to contact me if you have any questions. i am currently in Husband Visa

I would like to express my desire to apply in any vacant position that suits my
capability.
I have worked in a Logistics and Trucking Company as Assistant Accounting
Personnel for 10 years. With this vast experience, I can help the company in
undertaking clerical tasks such as typing, filing, making phone calls, handling mail and
basic bookkeeping, data entry, accounts payable, payroll, working with spreadsheets,
sales and purchase ledgers and journals, calculating and checking to make sure
payments, amounts and records are correct, sorting out incoming and outgoing daily
post and answering any queries, and managing petty cash transactions.

I have a background experience in owning, operating and managing a petroleum
station business for 5 years. With this experience, I am confident that I have top-notch
administrative skills and I believe I’d be an asset for the office. My skill set seems to be
a perfect match for what you’re looking for. In my experience in running my own
business, I have proven that I am a multi-tasker. I’ve experienced to deal with various
clients’ and personnel’s concerns, manage and monitor business transactions,
develop marketing strategies, monitor accounts payable and accounts receivable and
handled bank transactions.
I believe you require someone who can perform a wide range of administrative duties.
I have a track record of carrying out these different tasks efficiently and successfully.
Feel free to contact me at your convenient time.

Dear Sir/Madam,
I would like to give here below some additional information.
I worked as an Assistant Professor/Lecturer/Technology Teacher/Faculty . I hold M.TECH degree in Electronics and Communication Engineering from JNTU, Hyderabad with an Aggregate of 85.9%.
I am in DUBAI ON SINGLE PERMIT VISA FOR 90 DAYS from Dated DEC 7 , 2016 to March 2 ,2017.
I do have experience in Administration apart from teaching. I held the responsibility as Class in charge for Entire Sections for Academics. I also worked as Placement coordinator for ECE department.
I am looking forward to any opportunity in academic field including in schools where I am able to Teach Secondary and Post secondary Grades students Maths, Physics and Chemistry and other subjects related to my Qualification level.
Please contact me on my phone nos given below or my email.
Regards,
V.Sadanandam
DUBAI Cell No : +971565837285
Email id: vsadanandam439@gmail.com
Skype: Vavilala.sadanandam1
Note: My Brother: Residing in Dubai Working as an Optometrist and his Contact Number: +971564485109

I hereby sending you my updated resumе for your kind reference. I am an Accountant with 3 years’ experience including UAE experience and MBA finance graduate. In addition, having good experience in Tally ERP 9 and MS Office, knowledge in bank reconciliation, having good typing skills, written and verbal communication skills.

I have UAE Driving License. Currently I am living in Dubai on viѕit viѕa and can join immediately.

Dear Sir/ Miss,
I am Ansar from Dubai qualified MBA with specialization in Finance & Marketing with 3 years of experience in the field of Financial Services in Mphasis an Hp company and in Center for Strategic Healthcare Development FZ LLC and manage Accounts for Subsidiary companies of Eastern Bio Tech & Life Sciences FZ LLC and Eastern Clinical Laboratories, and now I wish to work as an Analyst with your organization,
Please Find my attached CV and Contact me in +971 555 607075,

I hereby sending you my updated resumе for your kind reference. I am an Accountant with 2 year & 7 month experience in UAE. In addition, having good experience in Tally ERP 9 and MS Office, knowledge in bank reconciliation & accounts payable, having good typing skills, written and verbal communication skills.

It is with great interest that I offer myself as a candidate for the position of Accounts/Finance in your esteemed firm. I am Twenty Two years old, First class graduate in Bachelor Commerce(B.Com), with S.A.P (System Application Product) & I.A.B (International Accounting for Business).

I have more than Two years of work experience as Accountant in India with rich exposure in Accounts Role.

My CV/Resume is enclosed to provide you with details of my skills and accomplishments, but I am certain that a personal interview would fully reveal my desire and ability to contribute to your organization.

Thank you for your time and consideration, and do not hesitate to contact me if you have any questions.

• Training entitled “Competency Requirements for Business Professionals and Entrepreneurs Meeting the Challenges of Globalization”
Venue : University of Batangas, Batangas City
Date : July 24, 2014

SKILLS

• Proficient in Microsoft Office (Word, PowerPoint and Excel).
• Knowledge with SAP, Peachtree and QuickBooks
• Efficient and organized experience in accounting systems.
• Excellent written and verbal communication skills.
• Attended various seminars and trainings for business students.
• Excellent organizational and interpersonal skills
• Resourceful in the completion of projects, effective at multi-task
• Ability to work on your own initiative and as part of a team
• Ability to work to deadlines, under pressure.

LANGUAGE & DIALECT SPOKEN OR WRITTEN

• English and Filipino/Tagalog

QUALIFICATION

• Hardworking person; can work under minimum supervision; able to work under pressure.
• Can handle people & supervise the production line to meet the target.
• Proactive & initiative.

I am writing to inquire if you have any vacancies in your company. Please contact mail below for my CV for further information.

I have had extensive vacation work experience in office environments, the retail sector and service industries, giving me varied skills and the ability to work with many different types of people. I believe I could fit easily into your team.

I am a conscientious person who works hard and pays attention to detail. I’m flexible, quick to pick up new skills and eager to learn from others. I also have lots of ideas and enthusiasm. I’m keen to work for a company with a great reputation and high profile like your company.

I have excellent references and would be delighted to discuss any possible vacancy with you at your convenience.

My diversified and in-depth professional work experience of more than Three years in Accounts Finance, Tax & Audit with my professional Qualification Association of Chartered Certified Accountant (ACCA-UK) enables me to present myself as potential candidate for your organization to contribute towards organizational success and that can fulfill my need for continuous professional development and provide an opportunity for accelerated career growth.

My Work experience consists of different types of Industries. My Previous Employer was Adam Sugar Mills Limited (Listed in Stock Exchange) in which I am doing job as Sr. Accounts Officer and handle Payroll, Accounts Payable and Receivable.

I am looking for a career opportunity that is commensurate with my skills and qualification and that can provide me with a competitive working environment coupled with the opportunity for career growth in the organization.

This letter is written in reference to the job posting of Accounts payable assistant, and I am pleased to send You my application and resume. I was very happy when I came to know about this opening,as I have been in this profession since the last 4 years.

I have completed my education with a Master of degree in finance from Madurai kamaraj university-India, I have been working with Elfit Arabia Fzc-Ajman –uae since last 2years and I have successfully handled the financial reporting and account reconciliations, Proficient in management of accounts payable, accounts receivable, Exceptional office management skills, instrumental in streamlining office functions. Quick learner, able to analyze situations and provide innovative solutions. Consistently exceed challenging organizational expectations. Core skills include:

I would appreciate it if you could organize meeting as per your convenience. Please leave an email at harisck000@gmail.com or call 052-5638150.Thank you for devoting your valuable time in reading my application letter and viewing my attached resume.

Commerece and finance graduate i have 6 years expierence in accounts and working as a tallt accountant maintain vrndors and customers A/P and A/R also reconcile bank statement salary/3500aed please cosider me for this post i have sending and enclose my resume.

I am Graduate in commerce and accounting with over +2 years of experience in DUBAI as an Asst Accountant in Medium Scale company with expertise in Working Capital Management, Financial Management, Costing and overall accounting work. My leadership skills and experience has helped the company that I worked with in enhancing its operational efficiency to a great extent.

I have a proven track rеcord of optimal utilization of resources leading to overall profitability. Currently, I am seeking a position as an accountant in a growth oriented organization where I can continue to uphold strong performance standards. My outstanding work ethics and the ability to work equally well in both tеam‐oriented and self‐directed environments would make a significant contribution to the continued success of your organization.

Dear Sir/Madam,
With great willingness, I am applying for the position of Accountant. I believe that my education, skill-set, and experience make me a suitable candidate for this vacancy.
I am a highly organized and self-driven individual, passionate about developing my career in the field of Accounting as a corporate banker. My commitment can be gauged from the fact that I am an accredited holder of a MBA degree with finance as specialized from Hindustan College.
Possessing 4 years of experience of working in accounts position, I have gained an extensive insight within this field. My key accounting and financial competencies include, but are not limited to, Control over all Accounting and financial matters, Handling and maintaining Accounts up to finalization
Proactive and innovative and highly influential, I am seeking a challenging but rewarding position, which is why I was naturally drawn to this exciting opportunity.please find attached copy of my CV.
looking to hear from you soon.
Sincerely,
Muhammed Nishad.CKmuhammednishadck@gmail.com
0562591559(UAE)

I am an Assistant Accountant with Philippine certifications that will prove my competency. I am equipped with almost 2-years professional experience in the field of accounting, specifically cost control and management, budgeting and costing, project spending monitoring, financial analysis and planning and petty cash management. For past two years, I practiced my accounting profession as Assistant Accountant in a premier electric utility distribution company where I have improved my knowledge in accounting, analysis, and decision making. I am a team player, I have valuation for deadlines, and pays a lot of attention to details.

To join in a role, which provides a platform for continuous learning and development, leading to the growth of an organization by collective and effective application of the technical and managerial skills acquired and also leading to growth of an individual.

NATURE OF WORK
Designation: Accounts & Finance Analyst
Tower: P2P
Department: Accounts Payables
Roles & Responsibilities: Worked under P2P tower such as processing vendor invoices for payment based on 3 way match between PO/PR, GR and IR.

Job description: Identifying the valid PO, price and material/service description, line items, evaluating the right vendor. Having the price and Quantity of PO as well as GR discrepancy corrected, having the vendor set up done. Having the vendor invoice processed against correct remittance address and bank account.

Accounts payable (Cash Disbursement) is one of the basic and most important functions in organization. Accounts Payable as process deals with payments made towards any purchases or services made by a company. The process includes Vendor Master Group, Invoice Processing, Query Resolutions, Audits and Payments. Trained Oracle R12 version.

ACHIEVEMENTS

-Received Reward from IBM India Pvt Ltd for faster learning of the process and implementing new things.

-Received appreciation from Manager for delivering quality of work With Productivity

I am writing to enquire if you have any vacancies in your company. I enclose my CV for your information.
As you can see, I have had extensive working experience in Banking Finance sector. Most of the work experience is related to Reconciliation, Vendor management, Taxation and Accounting. During this period working, it is giving me varied skills and the ability to work with many different types of people.
I am a conscientious person who works hard and pays attention to detail. I’m flexible, quick to pick up new skills and eager to learn from others. I also have lots of ideas and enthusiasm, which helps me to perform my tasks up to next level.
I have excellent references and would be delighted to discuss any possible vacancy with you at your convenience. In case you do not have any suitable openings at the moment, I would be grateful if you would keep my CV on file / database for any future possibilities.
Kindly note that I am for interview in Dubai from 4th Feb 2017 till 26th Feb 2017. Appreciate, if, can be contacted in these provided dates.
Yours sincerely
Asmar Haider

I am writing to enquire if you have any vacancies in your company. I enclose my CV for your information.
As you can see, I have had extensive working experience in Banking Finance sector. Most of the work experience is related to Reconciliation, Vendor management, Taxation and Accounting. During this period working, it is giving me varied skills and the ability to work with many different types of people.
I am a conscientious person who works hard and pays attention to detail. I’m flexible, quick to pick up new skills and eager to learn from others. I also have lots of ideas and enthusiasm, which helps me to perform my tasks up to next level.
I have excellent references and would be delighted to discuss any possible vacancy with you at your convenience. In case you do not have any suitable openings at the moment, I would be grateful if you would keep my CV on file / database for any future possibilities.
Kindly note that I am for interview in Dubai from 4th Feb 2017 till 26th Feb 2017. Appreciate, if, can be contacted in these provided dates.

I Realy Interested his job opportunity .To obtain a suitable position relevant to my qualifications and experience in an organization that will give me the opportunity for career and personal growth and to be a part of a team to achieve the organization’s objectives.
A fast learner pleased to make use of my capabilities in areas of Accounting & Administration at senior level
for the growth of both the organization & myself. I would like to work in an environment where performance . is rewarded with new responsibilities

This letter is to express my interest in the Accountant position. Based on my skills in the accounting field, I am confident that I would be a great addition to your team.

My resume that highlights my ability and knowledge will be an advantage to your firm. I have done Bachelor of commerce in (finance) and have more than a year professional experience in a private company Falcon Hospitality Concept LLC there I was able to overcome all the pressures and continue to do well in all areas of finance field. I hope my past experience & Educational Experience will be an added advantage to your company’s future growth and there will less the workload and motivates to do the work easily.

I am excited about the Accountant position and the ability to help your company succeed. Thank you in advance for your time. Please do not hesitate to contact me if you have any questions. I would appreciate the opportunity to review my qualifications in more detail. Thanks to spend your valuable time for reading this cover letter.

Hello sir,
This is prem Kumar P from India, I have to seen ‘Accounts payable assistant’ position for MAC group, I think suitable for this position for me because I’ve two & half years experience for this position not for the job only tax entries, BRS maintained, zero balance account maintained, perty cash handling, customer handling also expect with me.
if there any openings kindly refer to me,
Thank you advanced for your valuable reply.

My name is Sumantha and I am interested to apply for the position of Assistant Accountant (Payable). I feel my professional experiences and knowledge suits very well as per your requirements. I will be glad if you give me an opportunity to explore my strength for the overall growth of your esteemed company. I have achieved various career goals in the fields of Banking in India and Documents Controlling in Accounts and Finance Dept., in UAE. Awarded in ICICI Bank as “The Best Sales Team” in all over India with handling of 14 locations without sales manager. By recognizing work efficiency, previous employer promoted me as Manager in short time and presently my departmental head already referred me for the promotion. I have recognized by my employers for Good communication skill, hard working, quick learning ability, good team facilitator, diplomatically handling situations and flexibly adjusting with the situations.
Employers for the following personal strengths have recognized me.
 Team Handling: Have achieved team targets by handling team in an effective manner. Placed 1st ranking in ICICI Bank Car Loans Section in all over India alone handling 14 locations.
 Communication: Persuasive and able to quick develop rapport and trust. Sterling reputation for professionalism, honesty and integrity. Possess natural interpersonal skills necessary to provide excellent customer service.
 Organizational Challenges: Have proved work efficiency, worked on behalf of seniors on their absence, and made the workflow smooth.
 Problem Solving and Decision-making: Ability to analyze and define a problem, evaluate alternatives, find a solution, understand how and when to make a choice.
 Organization: Accustomed to fast-paced environment and able to effectively manage and co-ordinate accounts process on daily basis. Proven ability to develop and implement processes that increase efficiency.
My resume attached with this application provides you the details about my education, experience, skills, and professional achievements. I am excited about the prospect of becoming a part of your team and look forward an opportunity to discuss my application further in a personal interview.

Having achieved many goals in my career of Accounting and Administrative services, I am interested in expanding my professional horizons by seeking new challenges in your organization for any suitable post commensurate to my academic qualification and past experience. I am interested in a position with your firm and has enclosed my resume for your review and consideration.

As you can see, my career in business, finance and accounting is extensive. I have enjoyed a reputation as an efficient accountant and have a knack for immediately establishing a good rapport with clients.

As a team member of your organization, I can provide:
• Efficiency; reliability; accuracy with number.
• Maturity, honesty, ability to look at challenges as opportunities.
• Knowledge of general and legal office procedures.
• Ability to develop and lead a team.
Sir, my objective is to establish a time when we can meet to discuss how my talent, professionalism, and enthusiasm will add to your operation. Thanks you for your consideration. I look forward to speaking with you soon.

Please find attached a copy of my CV for your consideration. I am an excellent and highly qualified (Having 2 Master Degree M-COM & MBA) candidate for vacancies as it closely matches my skills and experience. I look forward to hearing from you.

 Company Secretary (Company/Corporate Law &Accounts ) with 1.3 years experience in SGP & Associates, Company Secretaries, Hyderabad, India.

 Statutory Audit, Tax Audit, VAT Audit
 Internal Audit
 Secretarial Audit
 Company Laws and Securities Laws
 Preparation of books of accounts
 Preparation of Due Diligence Report’s of the Companies.
 Compliance Certificate of Company.
 Preparing Corporate Governance Report and Directors Report to be published in the Annual Report.
 Drafting of Notices, Agenda and Minutes of Board / General Meetings and Extra-Ordinary General Meeting.
 Work related to appointment of Appointment of Directors.
 Work related to alteration of MOA and AOA and Bye-laws.

● Positive attitude towards job and colleagues
● Ability to work under pressure and manage work independently
● Can adapt to new skills and approaches to get work done
● Maintain good relations, interpersonal and communication skills
● Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.
● Excellent written and verbal communication skills.
● Resourceful in the completion of projects, effective at multi-tasking.
● Detail-oriented, efficient and organized professional with extensive experience in accounting systems.
Personal Data
Date of Birth – 21/10/1991
Nationality – Indian
Sex – Male
Passport No – J 6859365
Marital Status – Single
Languages Known – English, Hindi and Malayalam.
Declaration
I hereby declare that all the particulars given above are true to the best of my knowledge and belief. I strongly believe in commitment and achieving the set goals and ready to relocate any part of the world.
LIJIN. P

I ‘am writing to your company after viewing an advertisement for a job vacancy as Accounts Payable Assistant.

I’m a graduate of BS Accountancy, with 6 years’ experience in accounting field, I adept in handling accounting for such as Accounts Receivables, Accounts Payables, Inventory, Sales and Monthly closing transaction. Not only that, I am also an enthusiastic person especially in meeting deadlines and would welcome to contribute to your development.

I wish to meet you personally so that I can discuss with you about my qualifications and experience. You can contact me through my personal e-mail address (gheljheng@yahoo.com) or mobile number. (+971-52 623 5909)

I am a MBA Finance with 5 years of Experience in the field of
Accounts & Finance, is currently seeking position
where I can apply my skills, gained from various industry and departments,
in the growth of organization as well as in grooming my career skills as
well.

My Core competencies include but not limited to:

• Accounts and Finance

• Computer Data entry and hardware trouble shooting

My CV is enclosed for your kind review. I hope I may be fortunate enough to
be called for interview where I could explain myself more fully.

Please accept this letter as an expression of interest in your organization.

I have more than 9 years of experience as Accountant and Auditor. I am professionally qualified in Bachelor of Commerce from UNIVERSITY and I also done ACCA Finalist that means ,knowledgeable skills in Accounts and Audit, Excel, MS Office applications and most important Microsoft dynamics AX.

I would enjoy an opportunity to talk with someone in your organization to see where my skill set and professional experience would be of the greatest benefit to your company

I ‘am writing to express my intent to apply for the position of Accounts Payable Assistant which I believe it would enable me to make full use and enhance the different skills I have learned from my undergraduate years and work experienced.

I’ am Kristine G. Noveno, 25 years old,single and in good health. I completed the degree of Bachelor of Science in Business Administration major in Financial Management at University of Saint Louis Tuguegarao and work experience at Accenture Inc.,Philippines for 2years and 3months( April 07,2014-July 27,2016) as Accounting Assistant under Accounts Payable.

If character, ability & willingness to work as desired. I can fill the position to your complete satisfaction. I shall appreciate a personal interview at your most convenient time. You can contact me through my personal email(novenokristine11@gmail.com) or mobile number (0507329298)

i am writing to apply for the Accounting Assistant position . I am an accounting professional with ten years in the financial management field. In my current position as Accounting Assistant in Khamas Hospitality. I handle a number of accounting responsibilities including invoicing and bookkeeping . I have a thorough understanding of all necessary accounting procedures. In addition I am familiar with accounting software and other office programs.

PROFILE:
• 34 years old, born on October 29,1982 Single
• Proficient in Microsoft Operating System and MS office application.
• Flexible, hardworking and a good team player.
• Can work under pressure and consistently meeting tight deadlines.
• Highly organized with attention to details and ability to do multi-tasking job.

PROFESSIONAL WORK EXPERIENCE:
R & F CAKE CORPORATION – June 2015 to Present
Accounting Assistant/Payroll Clerk
• Prepares payroll register for accounting by receiving time cards and time summaries from timekeepers and counter checking it against each other to produce an accurate payroll register for salaries.
• Updates names of employees in the payroll register whenever necessary by collaborating with the HR Assistant regarding any changes in employee information to ensure that all employee information are correct especially for government remittances purposes.
• Records errors of timekeepers by encoding it in the payroll register to facilitate proper documentation of discrepancies.
• Processes ATM application of newly hired employees by encoding of new accounts and collecting of ATM cards to facilitate easy salary acquisition of employees.
• Remits government mandated tax, contribution and loan payments by configuring and deducting such in payroll register to comply with government mandated laws.
• Assists employees in the completion of their loan applications by producing required documents for processing to help employees address their needs.
• Requests accounting staff to produce checks by informing them of the approved loan applications made by employees to facilitate disbursement of loan to employees.
• Updates Philhealth Online Reporting System and Pag-ibig by preparing and encoding reports of contribution to ensure that employees will be remitted upon.
• Issues certificates such as remittance certificate, certificate of employment, etc., by checking employee’s eligibility for such to accommodate employee’s request of such for any purpose it may serve.
• Releases payslips by printing it and distributing to each employee to facilitate employee’s understanding of earnings and deductions.
• Answers employee’s pay related concerns by providing accurate payroll information to facilitate employee understanding.
• Performs other functions which may be required by the immediate superior from time to time.

• Providing escort customers to their tables
• Maintain a high level of service to all customers at all times
• To communicate customer needs and grievances to the management
• Ensure all tasks for setting up, serving and closing are all done correctly
• Take orders, serve food and beverages and clear tables

• Generate Sales.
• Maintain a high level of customer Service.
• Ensure accuracy in all transaction, inventory, and procedures.
• Maintain a high level product and service knowledge.
• Maintain a professional appearance, demeanor, and attitude at all times.

EDUCATION

Degree Finished : Bachelor of Science in Commerce
Major in Management Accounting
School : University of Mindanao
Davao City, Philippines
Date : October 2005

Ma. Ann P. Nacional
Applicant

Apply only if the role is 70% match to your previous job role . Due to shortage of time/resources only shortlisted candidates will be contacted.- resume@macgroup.me Cancel reply

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